201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260448
B/L/Q:
14703 / 00014
Principal:
$1,504.48
Address:
546 UNDERCLIFF AVE., #2
Bank Code:
N/A
Interest:
$28.86
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$1,533.34
Location:
197 OLEAN AVE.
L.Pay Date:
4/10/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,961.10 $0.00 $2,961.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,504.48 $0.00 $1,504.48 86 $28.86
2025 1 2/1/2025 TAXES BILL $1,504.49 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($1,504.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/10/2025 TAXES INTEREST $0.00 ($23.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $971.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $361.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $15.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,225.70 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($9.72) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($971.51) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($15.53) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($3,225.70) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($361.95) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($91.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,011.94 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 3 6/6/2024 TAXES INTEREST $0.00 ($21.49) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,011.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,017.24 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,017.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,017.25 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,988.24) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($29.00) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($29.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,208.46 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,208.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($130.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,057.65 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,057.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,901.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,901.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,901.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,901.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,774.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,774.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,951.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,951.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,405.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,405.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,463.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,463.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,445.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00